Property, Plant & Equipment
770 GBP2024-05-31
1,006 GBP2023-05-31
Investment Property
2,253,322 GBP2024-05-31
2,019,180 GBP2023-05-31
Fixed Assets
2,254,092 GBP2024-05-31
2,020,186 GBP2023-05-31
Debtors
11,494 GBP2024-05-31
12,484 GBP2023-05-31
Cash at bank and in hand
287,599 GBP2024-05-31
15,856 GBP2023-05-31
Current Assets
299,093 GBP2024-05-31
28,340 GBP2023-05-31
Creditors
Current
60,166 GBP2024-05-31
73,682 GBP2023-05-31
Net Current Assets/Liabilities
238,927 GBP2024-05-31
-45,342 GBP2023-05-31
Total Assets Less Current Liabilities
2,493,019 GBP2024-05-31
1,974,844 GBP2023-05-31
Creditors
Non-current
-1,440,707 GBP2024-05-31
-897,073 GBP2023-05-31
Net Assets/Liabilities
975,991 GBP2024-05-31
982,281 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Revaluation reserve
-281,282 GBP2024-05-31
Retained earnings (accumulated losses)
1,257,173 GBP2024-05-31
982,181 GBP2023-05-31
Equity
975,991 GBP2024-05-31
982,281 GBP2023-05-31
Average Number of Employees
22023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
19,032 GBP2023-05-31
Furniture and fittings
69,440 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
88,472 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
18,763 GBP2024-05-31
18,695 GBP2023-05-31
Furniture and fittings
68,939 GBP2024-05-31
68,771 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
87,702 GBP2024-05-31
87,466 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
68 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
168 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
236 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
269 GBP2024-05-31
337 GBP2023-05-31
Furniture and fittings
501 GBP2024-05-31
669 GBP2023-05-31
Investment Property - Fair Value Model
2,253,322 GBP2024-05-31
2,019,180 GBP2023-05-31
Disposals of Investment Property - Fair Value Model
-506,412 GBP2023-06-01 ~ 2024-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
9,494 GBP2024-05-31
12,484 GBP2023-05-31
Other Debtors
Current, Amounts falling due within one year
2,000 GBP2024-05-31
Debtors
Current, Amounts falling due within one year
11,494 GBP2024-05-31
12,484 GBP2023-05-31
Trade Creditors/Trade Payables
Current
1,380 GBP2024-05-31
4,850 GBP2023-05-31
Other Taxation & Social Security Payable
Current
52,457 GBP2024-05-31
23,232 GBP2023-05-31
Other Creditors
Current
6,329 GBP2024-05-31
45,600 GBP2023-05-31
Bank Borrowings/Overdrafts
Non-current
1,440,707 GBP2024-05-31
897,073 GBP2023-05-31
Bank Borrowings
Secured
1,440,707 GBP2024-05-31
897,073 GBP2023-05-31